मस्टर रोल संख्या : 19651	तारीख से : 08/01/2021    तारीख को : 14/01/2021	Sanction No. : 3401017/2019-2020/192/AS    Sanction Date : 10/01/2020
कार्य-संहित : 3401017010/IF/7080901371576	कार्य का नाम : ग्राम हरीडीह में पशुपति महतो के जमीन पर 100x100x10 डोभा निर्माण (3401017010/IF/7080901371576)

Measurement Book Detail

MB NO.  20        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BINA DEVI(Wife) JH-01-017-010-003/545 OTHER HAKEDAG P P P P P P A 6 194 1164 0 0 1164 IDBI BANK muri IBKL0001749 3401017WL166247 Credited 19/02/2021   2 NARAYAN BEDIA JH-01-017-010-004/29 ST HARIDIH P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI 3401017WL166247 Credited 19/02/2021   3 RUPCHAND BEDIYA JH-01-017-010-004/96 ST HARIDIH P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI 3401017WL166247 Credited 19/02/2021   4 LILAVATI DEVI(Wife) JH-01-017-010-004/20 ST HARIDIH P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL166247 Credited 19/02/2021   5 PUNAM DEVI(Self) JH-01-017-010-004/438 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL166247 Credited 20/02/2021   6 LAKHIMANI DEVI(Self) JH-01-017-010-004/347 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL166247 Credited 20/02/2021   7 SHANTI DEVI(Self) JH-01-017-010-004/193 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL166247 Credited 20/02/2021   8 SANJOTI DEVI(Self) JH-01-017-010-004/190 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL166247 Credited 20/02/2021   9 UPENDRA SINGH GHATWAR(Self) JH-01-017-010-003/266 OTHER HAKEDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL166247 Credited 19/02/2021   10 SONIYA DEVI(Self) JH-01-017-010-003/438 OTHER HAKEDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL166247 Credited 20/02/2021   11 JHALO DEVI(Self) JH-01-017-010-003/478 OTHER HAKEDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL166247 Credited 20/02/2021   12 JHUMU DEVI(Self) JH-01-017-010-003/479 OTHER HAKEDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL166247 Credited 20/02/2021   13 AJIT KUMAR MAHLI(Self) JH-01-017-010-003/545 OTHER HAKEDAG P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL166247 Credited 20/02/2021   14 MANTI DEVI(Self) JH-01-017-010-004/317 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL166247 Credited 19/02/2021   15 RUPAN DEVI JH-01-017-010-004/76 ST HARIDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID000490 3401017WL166247 Credited 20/02/2021   16 BUDHNI DEVI JH-01-017-010-003/134 SC HAKEDAG P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL166247 Credited 19/02/2021   कुल हाजिरी 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 4656 Amount Paid Other 12804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18624 Average Per labour 1164

Total man days : 96